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REQUEST FOR COUNCIL CONSIDERATION Agenda Section: <br /> 14 <br /> OS Report Number: 93-636WS <br /> STAFF REPORT <br /> 1111fURD <br /> October 4, 1993Report Date: 9-30-93 <br /> AGENDA SESSION DATE <br /> DISPOSITION <br /> Item Description:3rd Quarter Report (July, August, September) - Administration <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY; <br /> Each department has provided you with an update to their goals and <br /> objectives which were presented and discussed at the March Council/Staff <br /> Strategic Planning Session. In January, staff will prepare an end of the <br /> year update to the goals and additional accomplishments. <br /> ADMINISTRATION <br /> Golf Course Development <br /> Over the past three months, the land acquisition process has been <br /> completed, now moving the process into the appropriation phase as we begin <br /> to complete the necessary arrangements for a negotiated revenue bond sale. <br /> The Task Force has met numerous times over the past three months to <br /> finalize the Master Plan and determine the final construction/fee costs. <br /> In this time, the Task Force has reduced the total costs of the course by <br /> over $400,000 and $1, 000,000 from last year's estimates. • <br /> The Clean-up of the site is slated for October 9th at 8:00 <br /> a.m See you there! . <br /> Revenue Resources <br /> Another very time consuming and involved activity for the past few months <br /> has been the research and process activities devoted to the street light <br /> and surface water management utility proposals. The Administration staff, <br /> together with Rocky Keene of SEH, spent a great deal of time preparing the <br /> various financing scenarios requested by the Council in regards to the SWM <br /> proposal. Tim Cruikshank has also been very busy with the modifications to <br /> the street light utility rate structure. <br /> I (7:7 J("1171,fi----- <br /> S mantha Oriuno, City Administrator <br /> RF /nMMF,NDATI m <br />